Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	243	243	245	279	288	411	550	708	789
COGS	13	116	110	148	140	222	285	387	383
Gross profit	230	127	135	131	148	190	265	322	407
	-23	63	66	62	78	107	139	160	237
	253	64	69	69	70	83	127	162	169
OPM %	104%	26.3%	28%	24.7%	24.3%	20.1%	23%	22.9%	21.4%
Depreciation	8	8	9	11	12	13	17	23	27
Interest	2	2	1	0	1	1	2	3	8
	5	5	4	4	5	4	9	5	2
Profit before tax	-0	59	63	62	62	73	116	141	136
Tax	—	17	20	8	-1	19	13	24	28
Tax %	—	28.6%	31.8%	12.9%	-1.5%	25.4%	10.9%	17%	20.6%
	-0	42	43	54	63	55	103	117	108
PAT margin %	0%	17.3%	17.5%	19.3%	21.8%	13.3%	18.8%	16.5%	13.7%
EPS (₹)	-4	41.2	42.1	52.8	63.6	55.3	52.2	58.5	53.8
EPS adjusted (₹)	—	—	21.1	27.3	31.8	27.6	52	58.3	53.8
	—	17%	16.6%	13.3%	12.6%	27.1%	38.3%	29%	22.3%
Annual report	—	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	10	10	10	10	10	20	20
Reserves	—	328	385	432	519	590	667
	—	0	0	0	19	26	98
	—	94	130	166	261	275	162
Total equity & liabilities	—	431	525	608	808	912	947
	171	212	203	217	313	341	328
CWIP	—	2	13	0	16	10	2
Investments	—	0	20	20	104	44	33
	—	218	289	370	376	518	585
Total assets	—	431	525	608	808	912	947

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-0	55	32	53	74	32	169	-8	12
	0	-58	-15	-12	-61	-1	-153	22	-38
	0	3	-16	-38	-7	-9	-30	-32	29
Net cash flow	0	-0	1	3	6	22	-13	-18	4
Free cash flow	-46	55	14	13	53	24	126	-52	-41
CFO / Operating profit %	-0%	86%	46%	77%	105.4%	38.4%	133.6%	-4.7%	7.2%